NetSuite Tutorial: How to Enter Opening AP in NetSuite

Описание: Quick overview and guide on how to enter Open Accounts Payable (AP) in Oracle | NetSuite.

Best Practice Guide: https://drive.google.com/file/d/0B9Jl...

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0:00 Introduction
0:32 Creating Opening Balance Clearing Account
1:07 Enable Expand Account Lists
1:28 Creating Open AP Bills
3:47 Validating AP Aging & Balance Sheet after AP Bills are created
5:03 Creating Dummy AP Reversal Customer
5:32 Creating Reversing AP Journal Entry
7:05 Validating AP Aging after reversing JE
7:35 Creating Trial Balance JE w/AP Entry
8:42 Applying Reversal JE to Trial Balance as a Vendor Payment
9:25 Validating Final AP Aging & Balance Sheet